1,900+ Accounts Jobs in Selangor - August 2026 - High Salaries

Showing 1,943 jobs results for "accounts" in Selangor
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East Rock Marketing Sdn Bhd

MYR1,700 - MYR2,500 Per Month
  • Assist with administrative and office support duties.
  • Update and maintain company databases and records.
  • Perform any other duties assigned by management. ...
Posted
18 days ago
MYR10,000 - MYR10,000 Per Month
  • Ensure accurate recording of financial transactions, journal entries, reconciliations, and maintenance of the general ledger.
  • Manage the full financial closing process, including balance sheet reconciliations and month-end/year-end closing activities.
  • Monitor cash flow, working capital, and liquidity to support daily business operations. ...
Posted
19 days ago
MYR6,500 - MYR9,000 Per Month
  • Bachelor's (Preferred)
  • financial : 5 years (Preferred)
  • Mandarin (Preferred) ...
Posted
19 days ago
MYR8,000 - MYR10,000 Per Month
  • Salary: RM8,000 – RM10,000 per month
  • EPF & SOCSO
  • Annual Leave & Medical Leave ...
Posted
19 days ago
Undisclosed
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
2 days ago
Undisclosed
  • Participate in internal and external audit and provide required information.
  • Support other team members to achieve team and individual goals to ensure high quality customer service.
  • Other tasks or projects. ...
Posted
3 days ago

Global Krish Travel And Tour Sdn Bhd

MYR3,500 - MYR5,000 Per Month
  • Perform bank reconciliations and maintain proper financial records.
  • Manage SST filings and E-Invoice submissions in compliance with Malaysian tax regulations, ensuring accurate documentation, reconciliation, and audit-ready records.
  • Coordinate with internal teams, auditors, and authorities on SST and E-Invoice matters while maintaining accurate tax data and staying updated on regulatory changes. ...
Posted
4 days ago
Undisclosed
  • Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
  • Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
  • Apply necessary building access when required ...
Posted
4 days ago
Undisclosed
  • Support Finance Manager in contract finance month-end close by determining revenue and cost accruals.
  • Review Power BI dashboards and finance packs to monitor P&L, unbilled revenue (UBR), AR, work-in-progress (WIP), open POs and aged accruals.
  • Apply necessary building access when required ...
Posted
4 days ago

Efficient RE Sdn Bhd

MYR2,000 - MYR4,000 Per Month
  • Verify vendor accounts by reconciling monthly statement (vendor reconciliation).
  • Ensure supplier records are properly maintained, the credit terms are being verified, and the SST are captured as according to the SST Act.
  • Make sure control schedules are always up-to-date. ...
Posted
4 days ago
MYR4,000 - MYR7,000 Per Month
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
4 days ago

My20 Entserv Malaysia Sdn. Bhd.

Undisclosed
  • Handle the Blocked resolutions
  • GRIR Query Resolution
  • Processing all recodes received ...
Posted
4 days ago

MY20 EntServ Malaysia Sdn. Bhd.

Undisclosed
  • Process all invoices assigned within the required Turn-Around-Time
  • Initiate follow up for the parked documents
  • Reversals and corrections of incorrect posted invoices ...
Posted
4 days ago
Undisclosed
  • Handle the Blocked resolutions
  • GRIR Query Resolution
  • Processing all recodes received ...
Posted
4 days ago
Undisclosed
  • Tracking payments and ensuring that the cash flow into the company is buoyant.
  • Reporting issues or irregularities to the financial head of the company.
  • Fixing billing errors by issuing debit and credit memos. ...
Posted
5 days ago
Undisclosed
  • To issue any adjustment on billing.
  • Maintenance of tenants’ information.
  • Follow up collection from tenants and managing all debts. ...
Posted
5 days ago
MYR1,800 - MYR2,300 Per Month
  • Shipping: 1 year (Required)
  • Tamil (Preferred)
  • Join Our Team at Kagayaku Logistics Sdn Bhd! ...
Posted
5 days ago
Undisclosed
  • Issue invoices through the LFS system.
  • Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
  • Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
5 days ago
Undisclosed
  • Issue invoices through the LFS system.
  • Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
  • Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
5 days ago

Star Media Group Berhad

Undisclosed
  • Conduct analytical reviews and provide support for tax computations and periodic audits to keep operations running smoothly.
  • Education: A Bachelor’s Degree in Finance or Accounting. (Professional qualifications like ACCA, MICPA, or CA are a huge plus!) .
  • Experience: At least 2 years of related work experience, specifically in maintaining full sets of accounts. ...
Posted
5 days ago
Undisclosed
  • Curious and forward-looking, with an interest in new technologies and enabling capabilities in the global connectivity space
  • Track and monitor wholesale performance, including roaming and IDD traffic, costs, revenues, and margins
  • Support the identification and evaluation of new wholesale revenue opportunities within global connectivity (e.g. new services, partners, or commercial models) ...
Posted
5 days ago
MYR2,500 - MYR3,500 Per Month

Section 25

  • Ensure timely and accurate financial reporting.
  • Maintain proper accounting records and documentation.
Posted
6 days ago
Undisclosed
  • Liaise with auditors, tax agents and regulatory bodies
  • Strengthen internal controls and finance processes
  • Support investment analysis and project evaluations ...
Posted
7 days ago
Undisclosed
  • Plan, implement and monitor customer marketing programmes included within the Annual Customer Plans.
  • Lead TTA negotiations with respective customers whenever required.
  • Analyse commercial changes, prepare recommendations, and obtain Management approval prior to sign-off. ...
Posted
7 days ago

AMACC Management Services (M) Sdn Bhd

MYR500 - MYR500 Per Month
  • * Assist with bookkeeping and accounting tasks
  • * Prepare financial documents and reports
  • * Support month-end closing activities ...
Posted
7 days ago
Undisclosed
  • Comply with Finance, AP and Supply Chain policies and procedures.
  • Help research duplicate payments, investigate missing invoices, and maintain customer service.
  • Liaise with business departments to solve invoice discrepancies. ...
Posted
7 days ago
Undisclosed
  • Lead the annual budgeting and forecasting process in partnership with various business units.
  • Track and analyze budget performance, highlighting risks, opportunities, and required corrective actions.
  • Support credit risk control initiatives by identifying inefficiencies and recommending improvements. ...
Posted
8 days ago
MYR2,500 - MYR3,500 Per Month
  • Ensure timely and accurate financial reporting.
  • Maintain proper accounting records and documentation.
  • Job Responsibilities
Posted
12 days ago
Undisclosed
  • Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
  • Provide support to management in budgeting activities, taxation matters, and investment planning.
  • Maintain accurate, complete, and well-organised documentation for all financial transactions and records. ...
Posted
20 days ago

Sime Darby Property

Undisclosed
  • Responsible for monthly financial statement to be prepared accurately and on timely manner.
  • Responsible for monthly PDM reporting.
  • Review monthly reconciliations including timely clearance of reconciling items and general accounting processes. ...
Posted
20 days ago